A company is looking for a Collector in the Western Region to provide phone and administrative support for the Collections team.
Key ResponsibilitiesMake outbound collection calls and send follow-up emails to reduce accounts receivable balancesDocument collection efforts in CRM systems and resolve inquiries through team case queuesCollaborate with internal teams to maintain workload pace and meet collection goalsRequired Qualifications and EducationPrior experience in a high call volume environment (minimum of 60+ calls per day)Experience in collections, accounts receivable, or customer service preferredBilingual in Spanish or Mandarin is idealCompetency in using MS Excel and Word is requiredAA degree or coursework in Accounting is preferred
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Consult with senior leaders on decisions by filtering information into life saving intelligence.Gain leadership experience and developing analysis and communications skills.Similar Jobs: Intelligence Analyst, Forensic accounting, Eligibility Interviewer....
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Acts as a collector and perform necessary follow-up to obtain the appropriately owed reimbursement for hospital services. Collector will using work lists follow-up with governmental payers to liquidate inventory submitted. ...
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